Where Used List (Data Element) for SAP ABAP Domain XFELD (Yes/No field)
SAP ABAP Domain
XFELD (Yes/No field) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CRMT_BSP_EV_HIDDEN_FACTSHEET | Event Not Used in View 'Information Sheet' | ![]() |
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2 | ![]() |
CRMT_BSP_EV_HIDDEN_FLATLIST | Event Not Used in View 'Flat List' | ![]() |
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3 | ![]() |
CRMT_BSP_EV_HIDDEN_HIERARCHY | Event Not Used in 'Hierarchy' View | ![]() |
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4 | ![]() |
CRMT_BSP_EV_HIDDEN_SUMMARY | Event Not Used in 'Summary' View | ![]() |
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5 | ![]() |
CRMT_BSP_FILTER_STATE | Filter Status | ![]() |
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6 | ![]() |
CRMT_BSP_HIDDEN_DETAIL | Field Not on Detail Screen | ![]() |
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7 | ![]() |
CRMT_BSP_HIDDEN_HEADER | Field Not on Header Screen | ![]() |
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8 | ![]() |
CRMT_BSP_HIDDEN_LIST | Do Not Display Field in List | ![]() |
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9 | ![]() |
CRMT_BSP_INTERNAL_LINK | Internal Link to ODP | ![]() |
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10 | ![]() |
CRMT_BSP_IS_KEY_FIELD | Field Contains ID / Key of Object | ![]() |
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11 | ![]() |
CRMT_BSP_MANDATORY | Mandatory Field | ![]() |
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12 | ![]() |
CRMT_BSP_MASSUPDATABLE | Whether Field Can Be Changed in Mass Change | ![]() |
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13 | ![]() |
CRMT_BSP_NOLABEL | Without Field Labels | ![]() |
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14 | ![]() |
CRMT_BSP_OWN_NAV_FIELD | Navigaion Field | ![]() |
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15 | ![]() |
CRMT_BSP_READONLY | Read Only | ![]() |
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16 | ![]() |
CRMT_BSP_SERVERCALL | Send Request to Server when Field Content is Changed | ![]() |
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17 | ![]() |
CRMT_BSP_SORT_LIST | Sorted List | ![]() |
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18 | ![]() |
CRMT_BUAG_EI_DD_ROLLING | Ext. Interface: Indicator for Rolling Calc. of Max. DD Order | ![]() |
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19 | ![]() |
CRMT_BUAG_EI_RELS_CURR_STATE | Ext. Interface: Indicator for Complete Data | ![]() |
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20 | ![]() |
CRMT_CIC_ASP_AUTO_CONNECT | Automatically Connect to Applications | ![]() |
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21 | ![]() |
CRMT_DEFLT_TGRP | Default Tax Group | ![]() |
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22 | ![]() |
CRMT_GZIP | Zip Compression | ![]() |
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23 | ![]() |
CRMT_IC_KS_CHECKBOX | Exclude | ![]() |
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24 | ![]() |
CRMT_IPM_ACE_OBJECT_FLAG_PI | CRM Accrual: Item is Accrual Engine Object | ![]() |
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25 | ![]() |
CRMT_IPM_ACE_RR_SUBITEM_PI | CRM Accrual: Expand Subitems | ![]() |
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26 | ![]() |
CRMT_PARTNER_STD_BP_ADDRESS | Standard Business Partner Address (Depending on Addr.Type) | ![]() |
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27 | ![]() |
CRMT_TAX_FLAG | Free Indicator | ![]() |
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28 | ![]() |
CRMT_TAX_FLAG_PI | Free Indicator | ![]() |
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29 | ![]() |
CRMUCSYS | System Is a Unicode System | ![]() |
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30 | ![]() |
CRM_ACE_ACRTYPE_RECOUP | CRM Accruals: Accruals Type for Clearing Items | ![]() |
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31 | ![]() |
CRM_ACE_BILLED | Indicates Whether CRM Accrual Object is Billed | ![]() |
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32 | ![]() |
CRM_ACE_DELETE | Deletion Indicator | ![]() |
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33 | ![]() |
CRM_ACE_IS_CLEARING | Clearing Item Indicator | ![]() |
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34 | ![]() |
CRM_ACTIVE | Active Flag | ![]() |
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35 | ![]() |
CRM_BDT_EEW_SEARCH_ID | Dummy Search Field for CI Structure Programming | ![]() |
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36 | ![]() |
CRM_ICMS_ACTIVE | ICMS Tax Group Active | ![]() |
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37 | ![]() |
CRM_INACT | Inactive Flag | ![]() |
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38 | ![]() |
CRM_IPI_ACTIVE | IPI Tax Group Active | ![]() |
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39 | ![]() |
CRM_ISS_ACTIVE | ISS Tax Group Active | ![]() |
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40 | ![]() |
CRM_J_CHGKZ | Indicator: Change Documents Active | ![]() |
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41 | ![]() |
CRM_J_XNOAUTO | Do not update status of this object automatically | ![]() |
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42 | ![]() |
CRM_SUBT_ACTIVE | Substituição Tributária Tax Group active | ![]() |
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43 | ![]() |
CRNEWSR_KK | Create New Collective Invoice | ![]() |
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44 | ![]() |
CROSL_EXIST | Indicator: Cross selling materials available for item | ![]() |
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45 | ![]() |
CROSS_D | Cross-off field | ![]() |
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46 | ![]() |
CRRECIEVED | Card Document: Goods Received | ![]() |
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47 | ![]() |
CRT_READ | Cumulated Payroll Results | ![]() |
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48 | ![]() |
CRWB_BADI_CIBASE2UPS_INTERNKEY | Use Internal Key | ![]() |
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49 | ![]() |
CRWB_BADI_ECM_NECESSARY | Change Number Required | ![]() |
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50 | ![]() |
CRWB_BADI_EXCLUDE | Exclude Object Type in Distribution | ![]() |
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51 | ![]() |
CRWB_BADI_LIKE_CLASSIFICATION | Handle As Classification | ![]() |
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52 | ![]() |
CRYPT_SEL | Encrypt Data? | ![]() |
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53 | ![]() |
CR_AEND | Change document per work center category | ![]() |
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54 | ![]() |
CR_EXPAND | Indicator: Display hierarchy | ![]() |
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55 | ![]() |
CR_FLGROOT | Indicates root of the hierarchy | ![]() |
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56 | ![]() |
CR_GENER | Internal indicator: Coding generated | ![]() |
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57 | ![]() |
CR_RELKZ | Indicator: Usage only until release in order | ![]() |
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58 | ![]() |
CR_SHIFTS | Distribute available capacity according to shifts | ![]() |
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59 | ![]() |
CR_SROOT | Hierarchy with one root | ![]() |
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60 | ![]() |
CR_SWERK | Hierarchy objects in different plants | ![]() |
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61 | ![]() |
CR_VWKALK | Indicates it is allowed for costing | ![]() |
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62 | ![]() |
CR_VWKAPA | Indicator: work center is allowed for capacity requirements | ![]() |
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63 | ![]() |
CR_VWKAPF | Indicator: PRT allowed for requirements | ![]() |
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64 | ![]() |
CR_VWTER | Indicator: Allowed for scheduling | ![]() |
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65 | ![]() |
CR_XCDAY | Period pattern in calendar days | ![]() |
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66 | ![]() |
CR_XMONTH | Period pattern in months | ![]() |
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67 | ![]() |
CR_XWDAY | Period pattern in workdays | ![]() |
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68 | ![]() |
CR_XWEEK | Period pattern in weeks | ![]() |
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69 | ![]() |
CR_XYEAR | Period pattern in years | ![]() |
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70 | ![]() |
CSAR_DELTEST | Delete Program(Test Mode) | ![]() |
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71 | ![]() |
CSAR_TEST00 | Execute Write and Delete Phases Normally | ![]() |
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72 | ![]() |
CSAR_TEST0X | Archiving follows deletion run in testmode | ![]() |
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73 | ![]() |
CSAR_TESTX0 | Execute BOM Archiving in Test Session | ![]() |
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74 | ![]() |
CSAR_XDATUV | Selection by Date Validity | ![]() |
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75 | ![]() |
CSAR_XDOST | Archive document structures | ![]() |
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76 | ![]() |
CSAR_XEQST | Archive equipment BOMs | ![]() |
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77 | ![]() |
CSAR_XKDST | Archive sales order BOMs | ![]() |
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78 | ![]() |
CSAR_XLOEKZ | Selection by deletion indicator | ![]() |
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79 | ![]() |
CSAR_XMAST | Archive material BOMs | ![]() |
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80 | ![]() |
CSAR_XPRST | Archive WBS BOMs | ![]() |
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81 | ![]() |
CSAR_XSTST | Archive standard BOMs | ![]() |
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82 | ![]() |
CSAR_XTPST | Archive Functional Location BOM | ![]() |
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83 | ![]() |
CSBFL | Indicator: an assembly exists | ![]() |
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84 | ![]() |
CSDUM | Object type indicator | ![]() |
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85 | ![]() |
CSFIC | Indicator: filter class items | ![]() |
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86 | ![]() |
CSFID | Indicator: filter document items | ![]() |
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87 | ![]() |
CSFIK | Indicator: filter items with classification data | ![]() |
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88 | ![]() |
CSFIM | Indicator: filter material items | ![]() |
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89 | ![]() |
CSFIO | Indicator: filter items without object | ![]() |
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90 | ![]() |
CSFIP | Indicator: filter entered item categories | ![]() |
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91 | ![]() |
CSFIW | Indicator: filter items with object dependencies | ![]() |
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92 | ![]() |
CSHIN_KK | Incoming Cash Payment | ![]() |
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93 | ![]() |
CSHKZ_KK | Cash payment | ![]() |
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94 | ![]() |
CSIM_DE_LEVEL | Explosion Level | ![]() |
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95 | ![]() |
CSIM_DE_PHANTOM | Explode Phantom References | ![]() |
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96 | ![]() |
CSIM_DE_SCOPE_ALL | Display All Components | ![]() |
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97 | ![]() |
CSIM_DE_SCOPE_DELTA | Display Delta | ![]() |
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98 | ![]() |
CSIM_FLGMANDATORY | Required Node | ![]() |
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99 | ![]() |
CSLTY | Indicator: Configured Material (Storage Type) | ![]() |
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100 | ![]() |
CSOUT_KK | Outgoing Cash Payment | ![]() |
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101 | ![]() |
CSRC_TRACE | Switch: Trace for Recursion Check in Bills of Material | ![]() |
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102 | ![]() |
CSSEL | Selection of valid records | ![]() |
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103 | ![]() |
CSVKZ | BOMs : distribution indicator | ![]() |
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104 | ![]() |
CSVPL | Indicator: switch off planning | ![]() |
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105 | ![]() |
CSVWV | Variant indicator | ![]() |
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106 | ![]() |
CS_ALEKZ | ALE indicator | ![]() |
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107 | ![]() |
CS_CHGIN | Indicator modifiable | ![]() |
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108 | ![]() |
CS_E_LKZCH | Deletion Indicator (Header) | ![]() |
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109 | ![]() |
CS_E_MSCHG | Indicator: Bulk Material (Component Material) | ![]() |
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110 | ![]() |
CS_E_MSIGN | +/- sign | ![]() |
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111 | ![]() |
CS_E_XALST | Indicator: Alternatives (Next Level) | ![]() |
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112 | ![]() |
CS_E_XHSDT | Indic.: History after Date (Next Level) | ![]() |
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113 | ![]() |
CS_E_XHSSR | Indic.: History after Techn. Status (Next Level) | ![]() |
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114 | ![]() |
CS_E_XKBAU | Indicator: Configurable BOM (Next Level) | ![]() |
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115 | ![]() |
CS_E_XLKZH | Deletion indicator (Header; Next Level) | ![]() |
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116 | ![]() |
CS_E_XVRST | Indic.: Variants (Next Level) | ![]() |
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117 | ![]() |
CS_HDCRP | Create BOM header with parameter effectivity | ![]() |
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118 | ![]() |
CS_HISCR | Indicator: history requirement for creating BOMs | ![]() |
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119 | ![]() |
CS_IDNEW | Indicator: repeated item effectivity via external item ID | ![]() |
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120 | ![]() |
CS_IDPSA | Indicator: item group/variant is active | ![]() |
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121 | ![]() |
CS_KZBEZ | Indicator: object dependencies exist | ![]() |
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122 | ![]() |
CS_KZCLB | Indicator: Classification as Selection Condition | ![]() |
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123 | ![]() |
CS_KZDMU | Indicator: Maintaining DMU-transfer matrix in BOM completed | ![]() |
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124 | ![]() |
CS_KZDOC | Indicator: Maintain document assignment in BOM complete | ![]() |
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125 | ![]() |
CS_KZDUM | Indicator: phantom assembly off | ![]() |
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126 | ![]() |
CS_KZFIX | Indicator: Fix Order BOM | ![]() |
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127 | ![]() |
CS_KZLFP | Indicator: switch off long-term planning | ![]() |
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128 | ![]() |
CS_KZMFG | Indicator: switch off direct production/direct procurement | ![]() |
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129 | ![]() |
CS_KZNFP | Indicator: Follow-Up Item | ![]() |
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130 | ![]() |
CS_KZVID | Indicator: Maintain variable object ID in BOM complete | ![]() |
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131 | ![]() |
CS_KZVPL | Indicator: switch off planning | ![]() |
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132 | ![]() |
CS_LOEKZ | Indicator: BOM item has been logically deleted | ![]() |
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133 | ![]() |
CS_MSIGN | +/- sign | ![]() |
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134 | ![]() |
CS_MULFL | Indicator: multiple BOM is inactive | ![]() |
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135 | ![]() |
CS_NEWNO | Renumber when creating with reference or extending | ![]() |
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136 | ![]() |
CS_PRSEL | Indicator: print selection criteria | ![]() |
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137 | ![]() |
CS_SCHGT | Bulk Material Indicator in Material Master | ![]() |
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138 | ![]() |
CS_SELIN | Selection indicator | ![]() |
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139 | ![]() |
CS_UPSAE | Sub-item documentation | ![]() |
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140 | ![]() |
CS_VALST | Switch: Use variable list | ![]() |
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141 | ![]() |
CS_VARFL | Indicator: variant BOM inactive | ![]() |
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142 | ![]() |
CS_XFELD | Checkbox with Field Label | ![]() |
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143 | ![]() |
CTKRZ | Contract cross field | ![]() |
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144 | ![]() |
CTLTD | Indicator for fixed-term contract | ![]() |
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145 | ![]() |
CTRAN | Collective transfer | ![]() |
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146 | ![]() |
CTRPL | Indicator for replacement contract | ![]() |
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147 | ![]() |
CTSTA | Trainee contract indicator | ![]() |
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148 | ![]() |
CTWDW | Indicator for specific task contract | ![]() |
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149 | ![]() |
CT_CRM_NO_DELTA | (Temporarily) Suppress Delta Data Comparison | ![]() |
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150 | ![]() |
CT_XACTIVITY | Sort by Contact Action | ![]() |
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151 | ![]() |
CT_XCCLASS | Sort by Contact Class | ![]() |
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152 | ![]() |
CT_XERDAT | Sort by Date | ![]() |
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153 | ![]() |
CT_XERNAM | Sort by Clerk | ![]() |
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154 | ![]() |
CUAFKO | Configured Networks Exist | ![]() |
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155 | ![]() |
CUAFPO | Configured Production Orders | ![]() |
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156 | ![]() |
CUANZ | GG Indicator: set configuration read / only after copy ? | ![]() |
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157 | ![]() |
CUAPLDY | Task list for planned/production order | ![]() |
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158 | ![]() |
CUAPLKD | Order task list | ![]() |
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159 | ![]() |
CUATKEY | Characteristic is Used as a Key | ![]() |
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160 | ![]() |
CUATKEYF | Indicator: characteristic used as input parameter | ![]() |
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161 | ![]() |
CUATSRT | Sort Ascending | ![]() |
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162 | ![]() |
CUATSRTD | Sort Descending | ![]() |
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163 | ![]() |
CUA_REG | Update GUI table maintenance dialog interface | ![]() |
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164 | ![]() |
CUCBAUG | Only configurable assemblies | ![]() |
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165 | ![]() |
CUCHNG | Indicator: change to object requires change no. due to stat. | ![]() |
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166 | ![]() |
CUCLOGO | Display start logo | ![]() |
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167 | ![]() |
CUCONAU | Automatic configuration | ![]() |
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168 | ![]() |
CUCONS | Organizational Area Engineering | ![]() |
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169 | ![]() |
CUEQUI | Configured Equipment Exists for Material | ![]() |
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170 | ![]() |
CUINK | Inconsistent configuration | ![]() |
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171 | ![]() |
CUINQR | Organizational area inquiry - sales and distrib. | ![]() |
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172 | ![]() |
CUINRQ | Organizational area planning | ![]() |
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173 | ![]() |
CUJPROT | Pushbutton for accessing interface log | ![]() |
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174 | ![]() |
CUJPVAL | Go to table maintenance | ![]() |
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175 | ![]() |
CUKDSDT | Display Last Change to Table Contents | ![]() |
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176 | ![]() |
CUKDSET | Sales order (SET) | ![]() |
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177 | ![]() |
CUKNOBJ | Dependencies Exist for Configuration Parameters | ![]() |
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178 | ![]() |
CULIPS | Configured Deliveries | ![]() |
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179 | ![]() |
CULL_TRACE_ACTIVE | Trace Active | ![]() |
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180 | ![]() |
CULL_TRACE_PROCEDURE_ACTIVE | Trance Procedures Active | ![]() |
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181 | ![]() |
CULL_TRACE_SELCOND_ACTIVE | Trace Selection Conditions Active | ![]() |
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182 | ![]() |
CUMARC | Configured Materials | ![]() |
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183 | ![]() |
CUMARCV | Configured Planning Materials Exist | ![]() |
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184 | ![]() |
CUMATRS | Availability Check | ![]() |
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185 | ![]() |
CUMONTE | Manual changes to components allowed | ![]() |
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186 | ![]() |
CUMONTF | Assembly Order | ![]() |
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187 | ![]() |
CUMSTESTL | Set/Reset Agreed Cumulative Quantity as Test Run | ![]() |
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188 | ![]() |
CUMSWBZRP | Take GR-Based Invoice Verification Into Account | ![]() |
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189 | ![]() |
CUM_XFIELD | Choose field for which values should be cumulated | ![]() |
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190 | ![]() |
CUNET | Object is a Standard Network | ![]() |
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191 | ![]() |
CUOBACT | Indicator: object is active for configuration | ![]() |
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192 | ![]() |
CUOTA | Deduction for union fees | ![]() |
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193 | ![]() |
CUPBKO | Planned Independent Reqmts Exist for Configurable Material | ![]() |
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194 | ![]() |
CUPLFERT | Planned/Production Order | ![]() |
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195 | ![]() |
CUPMNTCNET | Type of dependency net: constraint net | ![]() |
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196 | ![]() |
CUPMNTRNET | Type of dependency net: rule net | ![]() |
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197 | ![]() |
CUPROD | Production organizational area | ![]() |
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198 | ![]() |
CUPRRES | Automatic Fixing | ![]() |
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199 | ![]() |
CUPRSTL | WBS BOM | ![]() |
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200 | ![]() |
CUPURC | Purchasing organizational area | ![]() |
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201 | ![]() |
CUQUOT | Organizational area quotations - sales and distribution | ![]() |
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202 | ![]() |
CURESB | Indicator That Configured Reservations Exist | ![]() |
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203 | ![]() |
CURRGLOBAL | Currency key at ledger/global company level | ![]() |
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204 | ![]() |
CURRGTEST | Perform test run | ![]() |
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205 | ![]() |
CURRLOCAL | Currency key at ledger/company code level | ![]() |
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206 | ![]() |
CURR_ERR_L | Currecy error in optional ledgers | ![]() |
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207 | ![]() |
CURR_XDIR | Exch.rate maint: Rate maintained by direct quotation | ![]() |
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208 | ![]() |
CURR_XIND | Exch.rate maint: Rate maintained by indirect quotation | ![]() |
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209 | ![]() |
CURSOR_NO | Place cursor on the 'NO' option line | ![]() |
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210 | ![]() |
CURTO_NO_IMO_CHECK | No Check on Integration Model | ![]() |
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211 | ![]() |
CUSALE | Organizational area sales order | ![]() |
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212 | ![]() |
CUSETBD | Start Configuration with BOM Master Data | ![]() |
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213 | ![]() |
CUSETDT | Settings for set processing | ![]() |
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214 | ![]() |
CUSETMK | Start Configuration with Characteristic Value Assignment | ![]() |
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215 | ![]() |
CUSETOV | Start Configuration with Configuration Structure | ![]() |
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216 | ![]() |
CUSETRS | Start Configuration with Configured BOM | ![]() |
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217 | ![]() |
CUSET_BROWSER | Start configuration with browser | ![]() |
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218 | ![]() |
CUSK1 | Customizing notes function flag | ![]() |
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219 | ![]() |
CUSK2 | ID for use of the status function in Customizing | ![]() |
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220 | ![]() |
CUSPK1 | Customizing notes function flag | ![]() |
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221 | ![]() |
CUSPK2 | Indicator for use of the status function in Customizing | ![]() |
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222 | ![]() |
CUSTLBD | Display BOM Master Data | ![]() |
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223 | ![]() |
CUSTLDT | Settings for BOM configuration | ![]() |
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224 | ![]() |
CUSTLDY | No BOM explosion in configuration editor | ![]() |
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225 | ![]() |
CUSTLKD | Order BOM | ![]() |
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226 | ![]() |
CUSTLMK | "Goto characteristic value assignment" always active | ![]() |
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227 | ![]() |
CUSTLMULTI | Multi-level BOM explosion | ![]() |
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228 | ![]() |
CUSTLNO | No BOM explosion | ![]() |
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229 | ![]() |
CUSTLOV | Configuration Structure of BOM | ![]() |
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230 | ![]() |
CUSTLRS | Configured BOM Result | ![]() |
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231 | ![]() |
CUSTLSINGLE | Single-Level BOM Explosion | ![]() |
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232 | ![]() |
CUSTO | Download Customizing data | ![]() |
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233 | ![]() |
CUST_MASS_CREATE | Configurable Entry Screen for Creating Multiple Assets | ![]() |
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234 | ![]() |
CUST_PROTO | Indicator: Create Customizing log | ![]() |
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235 | ![]() |
CUTLEFT | Left/right indicator | ![]() |
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236 | ![]() |
CUVBAP | Configured Sales Orders | ![]() |
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237 | ![]() |
CUVBRP | Configured Billing Documents | ![]() |
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238 | ![]() |
CUZUCLA | Assignment to Class Exists or is Being Created | ![]() |
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239 | ![]() |
CVACT | Ind.: Currency and Valuation Profile Active | ![]() |
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240 | ![]() |
CVARRKOSTL | Show Receiver Cost Center | ![]() |
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241 | ![]() |
CVARSKOSTL | Show Sender Cost Center | ![]() |
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242 | ![]() |
CVDIACT | Indicator: recipient is inactive | ![]() |
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243 | ![]() |
CVDIDEFAULT | Indicator: default distribution type | ![]() |
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244 | ![]() |
CVDIFCP | Indicator: send cover sheet | ![]() |
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245 | ![]() |
CVDIFONED | Indicator: one document contained in recipient list | ![]() |
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246 | ![]() |
CVDIFPCONT | Indicator: check output | ![]() |
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247 | ![]() |
CVDIFREC | Indicator: send confirmation of receipt | ![]() |
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248 | ![]() |
CVDIFSEND | Indicator: Distribute immediately | ![]() |
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249 | ![]() |
CVHIER | Document is in Hierarchy | ![]() |
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250 | ![]() |
CVIDEFAULT | Default medium | ![]() |
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251 | ![]() |
CVIFPRINTER | Indicator: plot | ![]() |
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252 | ![]() |
CVIFSYNC | Distribute immediately | ![]() |
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253 | ![]() |
CVI_EI_CURRENT_STATE | External Interface: Indicator for Complete Data | ![]() |
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254 | ![]() |
CVKLAS | Indicator | ![]() |
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255 | ![]() |
CV_CRBLB | A/R Summary: Block | ![]() |
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256 | ![]() |
CV_FILESYSTEM | Indicator: data carrier is file system | ![]() |
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257 | ![]() |
CV_FILE_ACT_VERSION | Active version of the original | ![]() |
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258 | ![]() |
CV_FILE_ACT_VERSION_PI | Active version of the original | ![]() |
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259 | ![]() |
CV_IMMEDT | Indicator: execute program immediately | ![]() |
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260 | ![]() |
CV_LEAD0_FLAG | Indicator: Document Number Beginning with Zeroes as Output | ![]() |
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261 | ![]() |
CV_SAPDB | Indicator: data carrier is SAP data base | ![]() |
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262 | ![]() |
CV_VIEW_FLAG | Indicator: default document for view | ![]() |
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263 | ![]() |
CWDEL | Delete keyword | ![]() |
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264 | ![]() |
CWD_ACTIVE_FLAG | Campaign Weighing Indicator | ![]() |
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265 | ![]() |
CWORKCENTER | Worklist Based on Work Center Assignment | ![]() |
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266 | ![]() |
CX_DEHNBAR | Indicator: Can be extended | ![]() |
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267 | ![]() |
CYAXISSTART | Indicator: Axis starts at zero | ![]() |
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268 | ![]() |
CYCLUSLM | Deletion indicator | ![]() |
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269 | ![]() |
CYCURVEFIL | Indicator: Fill the area between curve and X axis | ![]() |
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270 | ![]() |
CYRED_PLAN | Planning table mode with temporary saving | ![]() |
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271 | ![]() |
CY_EINZELK | Planning to individual capacities | ![]() |
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272 | ![]() |
CY_GAUF | Ind: Take whole orders into account for the basic load | ![]() |
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273 | ![]() |
CY_KBERU | Sel.button: Take selected rqmts. into account for basic load | ![]() |
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274 | ![]() |
CY_KENTF | Selection button: Remove selected rqmts. from basic load | ![]() |
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275 | ![]() |
CY_KERMI | Selection button: Determine number of requirements affected | ![]() |
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276 | ![]() |
CY_KOMBIKZ | Indicator "Type of combination formation" | ![]() |
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277 | ![]() |
CY_KREUZ | Indicator: Allocation labor-work center desired | ![]() |
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278 | ![]() |
CY_NEWSELECT | Redefine selection | ![]() |
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279 | ![]() |
CY_NO_REQ | No further requirements for operation segment possible | ![]() |
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280 | ![]() |
CY_OUTPUT | Writing all of the interface tables in output | ![]() |
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281 | ![]() |
CY_POOLKZ | Ind: Take into account all rqmts for pool.caps affected | ![]() |
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282 | ![]() |
CY_SHOWPROT | Display error log after online execution | ![]() |
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283 | ![]() |
CY_UEBERL | Capacity requirements greater (field overflow) | ![]() |
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284 | ![]() |
CY_UPDATE | Carry out changes in the database | ![]() |
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285 | ![]() |
CY_VERIST | Distribution of the actual requirements (indicator) | ![]() |
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286 | ![]() |
CY_VERRES | Distribution of the remaining requirements | ![]() |
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287 | ![]() |
CY_VERSOL | Distribution of the scheduled requirements | ![]() |
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288 | ![]() |
CZUABKZ | Batch where-used file reorganization: receipt or issue | ![]() |
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289 | ![]() |
C_BUCH | Check completion of accounts | ![]() |
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290 | ![]() |
C_DBAS | Check Residence Time in Document Flow | ![]() |
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291 | ![]() |
C_KWAER | ID: Controlling area currency is leading currency for costs | ![]() |
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292 | ![]() |
C_OWAER | ID: Object currency is leading currency for costs | ![]() |
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293 | ![]() |
C_PDM_SEPARATOR | Separator for Functions in the Toolbar | ![]() |
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294 | ![]() |
C_TWAER | ID: Transaction currency is leading currency for costs | ![]() |
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295 | ![]() |
D0580 | Dialog box for general plant data | ![]() |
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296 | ![]() |
D2OBL | Indicates whether a second date is required | ![]() |
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297 | ![]() |
D99X_TEST | Test | ![]() |
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298 | ![]() |
DAAKT | Indicator: Service Types Are Used | ![]() |
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299 | ![]() |
DABCL | HR Administrative Services (DAB) | ![]() |
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300 | ![]() |
DABLXALL | Indicator: Changes to General Data for All Customers | ![]() |
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301 | ![]() |
DABLXVKO | Indicator: Display Changes to Sales Area Data ? | ![]() |
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302 | ![]() |
DAHRC | Indicator: Differentiation by Symb.Acct/Modif3 Required? | ![]() |
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303 | ![]() |
DALIN_KK | Dunning Item Created by Dunning Activity Run | ![]() |
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304 | ![]() |
DAR0T | Display with value text | ![]() |
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305 | ![]() |
DARW0 | Display with language-independent value | ![]() |
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306 | ![]() |
DARWT | Display value with text | ![]() |
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307 | ![]() |
DARZB | Display Cell in Block | ![]() |
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308 | ![]() |
DAR_ABWEIN | Display alternative units only | ![]() |
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309 | ![]() |
DAR_ATNAM | Display heading with characteristic name | ![]() |
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310 | ![]() |
DAR_BEW | Display all values assigned to characteristic | ![]() |
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311 | ![]() |
DAR_BEZ | Display description | ![]() |
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312 | ![]() |
DAR_EIN | Display Units | ![]() |
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313 | ![]() |
DAR_FREI | Display with released assignments | ![]() |
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314 | ![]() |
DAR_KLASKZ | Display class indicator | ![]() |
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315 | ![]() |
DAR_MBEZ | Display with Characteristic Description | ![]() |
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316 | ![]() |
DAR_MER | Display characteristics | ![]() |
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317 | ![]() |
DAR_NORM | Display Code Letter | ![]() |
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318 | ![]() |
DAR_OBJ | Display object | ![]() |
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319 | ![]() |
DAR_OBJBEZ | Display object key and description | ![]() |
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320 | ![]() |
DAR_OBJINT | Display classification status | ![]() |
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321 | ![]() |
DAR_SRT | Display Characteristics Sorted | ![]() |
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322 | ![]() |
DAR_SRT_NO | No Sorting | ![]() |
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323 | ![]() |
DAR_SRT_OBJBEZ | Sorted by Object Description | ![]() |
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324 | ![]() |
DAR_SRT_OBJNAM | Sort by Object Key | ![]() |
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325 | ![]() |
DAR_SRT_TYP | Sort by Object Type First | ![]() |
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326 | ![]() |
DAR_UBER | Display 2-Line Characteristic Heading in Search Result | ![]() |
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327 | ![]() |
DAR_UNB | Display objs without assigned values for characteristics | ![]() |
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328 | ![]() |
DAT01_ARI | Indicator: select rating? | ![]() |
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329 | ![]() |
DAT02_ARI | Indocator: Select payment index? | ![]() |
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330 | ![]() |
DATAPROVIDER_USE | Use data provider | ![]() |
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331 | ![]() |
DATASET_KK | Additional Output to Dataset | ![]() |
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332 | ![]() |
DATA_CRYPT | Send encrypted data | ![]() |
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333 | ![]() |
DATEFLAG | Indicator: Read with date | ![]() |
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334 | ![]() |
DATEK | Transfer purchase prices | ![]() |
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335 | ![]() |
DATELOGIC | Availability check according to receipt date | ![]() |
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336 | ![]() |
DATENBANK | Data base rule | ![]() |
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337 | ![]() |
DATEXIST | Transferred Dates Exist for Records | ![]() |
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338 | ![]() |
DATE_AS | Keep end of validity period | ![]() |
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339 | ![]() |
DATE_RELATIVE | All data relative to current date | ![]() |
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340 | ![]() |
DATKT | Transfer alloc tbl header texts | ![]() |
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341 | ![]() |
DATKZ_VF | Header date | ![]() |
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342 | ![]() |
DATLW | Transfer delivery phases of alloc tbl | ![]() |
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343 | ![]() |
DATMOD | Data Changed Manually | ![]() |
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344 | ![]() |
DATNP | Transfer standard price | ![]() |
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345 | ![]() |
DATPT | Transfer alloc tbl item texts | ![]() |
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346 | ![]() |
DATUV_GEN | Indicator: generic valid-from date | ![]() |
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347 | ![]() |
DATVK | Transfer sales prices | ![]() |
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348 | ![]() |
DATVO_VAK | Propose Current Date as Requested Delivery Date | ![]() |
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349 | ![]() |
DATWC | Industrial accident claim indicator | ![]() |
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350 | ![]() |
DATWM | Transfer alloc tbl requested quantity | ![]() |
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351 | ![]() |
DAUBBLNL | Documents from Next Run | ![]() |
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352 | ![]() |
DAUBDADR | Customer Address Output | ![]() |
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353 | ![]() |
DAUBDKON | Display Customer Accounts | ![]() |
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354 | ![]() |
DAUBKADR | Vendor Address Output | ![]() |
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355 | ![]() |
DAUBKKON | Display Vvendor Accounts | ![]() |
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356 | ![]() |
DAUBNBEL | Documents not Filled | ![]() |
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357 | ![]() |
DAUBSKON | Display G/L Accounts | ![]() |
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358 | ![]() |
DAUMIMAX | Indicates whether maximum time interval will be considered | ![]() |
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359 | ![]() |
DAVAP | Distribution according to key in work center or operation | ![]() |
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360 | ![]() |
DAYOK | Day OK | ![]() |
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361 | ![]() |
DAYPROGRAM | Switch for daily work schedule | ![]() |
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362 | ![]() |
DAYVIEW | Switch for daily cumulations | ![]() |
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363 | ![]() |
DAY_DATE_ACTIVE | Extended Switch "Wkday/date" Active? | ![]() |
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364 | ![]() |
DAY_DATE_BTN | "Wkday/date" Button Visible? | ![]() |
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365 | ![]() |
DB02N_VIASELSCREEN | Execute program via entry screen | ![]() |
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366 | ![]() |
DBCON_ACTI | Ind. link between variant table and database table active | ![]() |
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367 | ![]() |
DBDJIT | Billing Doc. for Delivery Confirmation to Determ. Sales Doc. | ![]() |
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368 | ![]() |
DBEPL | Activate MRP areas at plant level | ![]() |
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369 | ![]() |
DBPAPL | PAPL databank | ![]() |
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370 | ![]() |
DBPREL | PREL databank | ![]() |
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371 | ![]() |
DBREM | IS-H: Identification of External System | ![]() |
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372 | ![]() |
DBUPD | Update Flag (Selected if the Database is Updated) | ![]() |
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373 | ![]() |
DB_ACC | Indicator: Account has a dunning block | ![]() |
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374 | ![]() |
DB_COR_NA | Object not relevant in commercial evaluation | ![]() |
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375 | ![]() |
DB_FLG_ACT | Indicator: Select activities (outside WBS) | ![]() |
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376 | ![]() |
DB_FLG_AOB | Select relationships | ![]() |
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377 | ![]() |
DB_FLG_APS | Indicator: Select WBS activities | ![]() |
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378 | ![]() |
DB_FLG_ARC | Indicator: Entry from archives allowed | ![]() |
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379 | ![]() |
DB_FLG_CON | Indicator: Select confirmations | ![]() |
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380 | ![]() |
DB_FLG_COR | Indicator: Commercial evaluation | ![]() |
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381 | ![]() |
DB_FLG_EBL | Select Purchasing Data | ![]() |
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382 | ![]() |
DB_FLG_EVA | Indicator: Select earned values | ![]() |
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383 | ![]() |
DB_FLG_FHM | Indicator: Select PRT | ![]() |
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384 | ![]() |
DB_FLG_KAP | Indicator: Select capacity requirements | ![]() |
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385 | ![]() |
DB_FLG_MLT | Indicator: Select milestones | ![]() |
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386 | ![]() |
DB_FLG_MOD | Indicator: Database parameters modified by report | ![]() |
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387 | ![]() |
DB_FLG_MRS | Indicator: Select components | ![]() |
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388 | ![]() |
DB_FLG_NET | Indicator: Select networks/orders (not those for WBS) | ![]() |
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389 | ![]() |
DB_FLG_NPS | Indicator: Select networks/orders for WBS | ![]() |
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390 | ![]() |
DB_FLG_OBJ | Indicator: Select account assignment data (CO object) | ![]() |
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391 | ![]() |
DB_FLG_PLF | Indicator: Select planned orders | ![]() |
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392 | ![]() |
DB_FLG_PRO | Indicator: Select project definitions | ![]() |
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393 | ![]() |
DB_FLG_PSP | Indicator: Select WBS elements | ![]() |
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394 | ![]() |
DB_FLG_PTX | Indicator: Select PS texts/documents | ![]() |
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395 | ![]() |
DB_FLG_SOR | Select sales document | ![]() |
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396 | ![]() |
DB_FLG_STD | Indicator: Standard structures | ![]() |
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397 | ![]() |
DB_FLG_TPR | Indicator: Subproject view of WBS hierarchy | ![]() |
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398 | ![]() |
DB_FLG_VER | Indicator: Entry from versions allowed | ![]() |
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399 | ![]() |
DB_ITEM | Indicator: Item Contains Dunning Block | ![]() |
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400 | ![]() |
DB_UPDTE | Archived data delete flag | ![]() |
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401 | ![]() |
DCDEL | Delete keyword | ![]() |
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402 | ![]() |
DCMNC | Copy documentation of personnel calculation rule | ![]() |
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403 | ![]() |
DCMNT | Copy documentation of schema | ![]() |
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404 | ![]() |
DCMRP | Versions for Purchase Requisition from APO | ![]() |
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405 | ![]() |
DCM_REVOK | Status "version completed" | ![]() |
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406 | ![]() |
DCONLY | Only Distribution Centers | ![]() |
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407 | ![]() |
DDELNO | Delivery Note Number to Determine Sales Document | ![]() |
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408 | ![]() |
DDELONO | Delivery Order for Delivery Determination | ![]() |
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409 | ![]() |
DDICK | Existence check control of Incoterms for financial documents | ![]() |
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410 | ![]() |
DDMSCHK036 | Flag if only missing checks should be performed | ![]() |
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411 | ![]() |
DDUCT | Deduction Wage Type | ![]() |
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412 | ![]() |
DDZCK | Existence check control of payment terms for financial docs | ![]() |
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413 | ![]() |
DD_CH | Direct Debit Post | ![]() |
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414 | ![]() |
DD_LIST | Indicator: Table relevant for field catalog | ![]() |
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415 | ![]() |
DEACT_BM | Batch is no longer active | ![]() |
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416 | ![]() |
DEADLINE_INIT | Flag: time segment processing initialized | ![]() |
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417 | ![]() |
DEAKT_KK | Installment Plan Is Deactivated | ![]() |
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418 | ![]() |
DEAR1 | Indicator: Competitor | ![]() |
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419 | ![]() |
DEAR2 | Indicator: Sales partner | ![]() |
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420 | ![]() |
DEAR4 | Indicator for customer type 4 | ![]() |
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421 | ![]() |
DEAR5 | ID for default sold-to party | ![]() |
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422 | ![]() |
DEAR6 | Indicator: Consumer | ![]() |
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423 | ![]() |
DEBCRED_KK | Calculate Interest on Debit and Credit Items | ![]() |
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424 | ![]() |
DEBITOR_S | Button for restricting customer selection | ![]() |
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425 | ![]() |
DEBIT_KK | Calculate Interest on Debit Items | ![]() |
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426 | ![]() |
DEBUG | HR-DSV: Checkbox for Debugging Information | ![]() |
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427 | ![]() |
DEBUG_FLG | Debugging flag | ![]() |
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428 | ![]() |
DECOMPX | Transparent storage: MRP lists | ![]() |
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429 | ![]() |
DEDUCT | Indicator: Provide detail view for deductions? | ![]() |
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430 | ![]() |
DEDUCTION_DISPLAY_ONLY | Deduction Line Can Only Be Displayed | ![]() |
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431 | ![]() |
DEFAB | Default unloading point | ![]() |
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432 | ![]() |
DEFAULTFLAG | Default Value Allowed | ![]() |
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433 | ![]() |
DEFAULTKZ | Indicates selection of a default quota scale | ![]() |
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434 | ![]() |
DEFAULT_COV_PS | Business Partner Overview: Standard Configuration | ![]() |
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435 | ![]() |
DEFAULT_X | Default Indicator X | ![]() |
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436 | ![]() |
DEFERRED | Select Deferred Tax | ![]() |
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437 | ![]() |
DEFER_DUEDATE_KK | Defer Items until Invoice Due Date | ![]() |
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438 | ![]() |
DEFGD_KK | Default Reason | ![]() |
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439 | ![]() |
DEFGR_KK | Default Reason | ![]() |
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440 | ![]() |
DEFINED | Is the cell already defined? (X=Yes) | ![]() |
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441 | ![]() |
DEFLG | Incentive Wages: Default Wage Type for Time Ticket Type | ![]() |
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442 | ![]() |
DEFLT_KK | Boleto: Default Instruction Key | ![]() |
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443 | ![]() |
DEFOP_PS | Include Deferred Items | ![]() |
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444 | ![]() |
DEFPA | Default partner | ![]() |
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445 | ![]() |
DEFSET | Default values set in collective confirmation | ![]() |
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446 | ![]() |
DEFSETTING | Default settings MIGO_INIT | ![]() |
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447 | ![]() |
DEF_ADD_SET | Ind: Currently configured default ID group | ![]() |
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448 | ![]() |
DEF_BETR1 | IS-H: Amount 1 is Copayment Amount | ![]() |
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449 | ![]() |
DEF_BETR2 | IS-H: Amount 2 is Copayment Copayment | ![]() |
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450 | ![]() |
DEF_NOTIP_D | Do not display tips | ![]() |
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451 | ![]() |
DEF_REPL_SET | ID: Default ID currently set (for replaceable variable ID) | ![]() |
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452 | ![]() |
DEF_XAUTO_LINES | Display Automatic Line in a Transfer Posting | ![]() |
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453 | ![]() |
DEF_XKTO | Copy Account Assgt Fields for Other Goods Issues | ![]() |
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454 | ![]() |
DEF_XSAUT | Suggest "create serial numbers automatically" | ![]() |
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455 | ![]() |
DELETE | Delete all logs | ![]() |
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456 | ![]() |
DELETEALL | Delete all transaction data from FI-SL? | ![]() |
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457 | ![]() |
DELETEDATABASE | Deletion of Database Table DEFTAX_ITEM | ![]() |
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458 | ![]() |
DELETED_ITEM | Entries without differences (stock comparison) | ![]() |
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459 | ![]() |
DELETE_ENTRIES | Delete Year-Independent Entries | ![]() |
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460 | ![]() |
DELETE_FLAG | Delete Data Record (in Repeat Tables) | ![]() |
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461 | ![]() |
DELETE_LISTING_CONDITIONS | Delete Listing Conditions | ![]() |
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462 | ![]() |
DELETE_SHP | Delete Program in Test Mode | ![]() |
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463 | ![]() |
DELETE_SIM | Delete Program in Test Mode | ![]() |
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464 | ![]() |
DELETE_TX | "Delete Formula" Pushbutton | ![]() |
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465 | ![]() |
DELETION_SETS | Indicator: Generate Deletion Records for Listing | ![]() |
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466 | ![]() |
DELE_TEST | Test run | ![]() |
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467 | ![]() |
DELFLAG_PRICE_GROUP | Deletion Flag for Price Level Group | ![]() |
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468 | ![]() |
DELFLAG_PRICE_LEVEL | Deletion Flag Price Level | ![]() |
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469 | ![]() |
DELFLAG_PRICE_SCHEMA | Deletion Flag Price Pattern | ![]() |
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470 | ![]() |
DELFLG | Indicator: delete entry | ![]() |
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471 | ![]() |
DELIC | Delete income data for arrangements | ![]() |
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472 | ![]() |
DELKSSK | Indicator: Delete KSSK Record | ![]() |
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473 | ![]() |
DELLIST | Output of deletion statistics | ![]() |
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474 | ![]() |
DELNU | Delete Zero Amounts | ![]() |
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475 | ![]() |
DELT | Indicator: Flag for deletion? | ![]() |
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476 | ![]() |
DELTO | Delete business volume data for arrangements | ![]() |
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477 | ![]() |
DEL_CON | Switch to confirm deletion | ![]() |
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478 | ![]() |
DEL_CONF | Confirmation Prompt for Deletions | ![]() |
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479 | ![]() |
DEL_DATA | Foreign trade: Legal control - SLS - Delete old data | ![]() |
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480 | ![]() |
DEL_FIELD | Field and/or secondary table removed from structure | ![]() |
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481 | ![]() |
DEL_IND | Deletion Indicator | ![]() |
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482 | ![]() |
DEL_LINE_BTN | "Delete line" Button Active? | ![]() |
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483 | ![]() |
DEL_RLORD035 | Indicator: delete entry | ![]() |
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484 | ![]() |
DEL_TYPE | Logical deletion of service lines | ![]() |
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485 | ![]() |
DEMIN | DeMinimis rule for legal control - On | ![]() |
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486 | ![]() |
DEPOT | IS-H: Psychopharmakotherapie: Depotneuroleptika | ![]() |
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487 | ![]() |
DEPTREQ | Department Required | ![]() |
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488 | ![]() |
DETA | Detailed Information | ![]() |
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489 | ![]() |
DETAIL | Highlight row | ![]() |
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490 | ![]() |
DETAILED | Indicator: Detailed (no Aggregation) | ![]() |
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491 | ![]() |
DETAILEDSUMMARYLIST | Detailed Summary List | ![]() |
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492 | ![]() |
DETAILED_KK | List of installment plans with attributes | ![]() |
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493 | ![]() |
DETAILFLG | Display Detailed Lists | ![]() |
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494 | ![]() |
DETAILINFO | All logs with detail info | ![]() |
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495 | ![]() |
DETAILSCR | Create single screen | ![]() |
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496 | ![]() |
DETAIL_AR_KK | Print Detailed Information | ![]() |
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497 | ![]() |
DETAIL_KK | Detail log | ![]() |
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498 | ![]() |
DETAIL_RP | Details | ![]() |
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499 | ![]() |
DETAIL_STA | Ind.: Display detail list? | ![]() |
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500 | ![]() |
DET_OK | Detail Data Processed | ![]() |
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